Holly Area Schools 2009 – 10 Budget Hearing May 18, 2009

Vision Statement Inspiring learners to shape tomorrow’s world.

District Mission In partnership with parents and community, Holly Area Schools provides a safe supportive and rigorous learning environment preparing every student to meet challenges of today and tomorrow.

Holly Area Schools 2009 – 10 Budget Hearing General Fund Debt Retirement Fund Capital Projects Fund School Service Fund Athletics Food Service Community Service

Holly Area Schools Budget Hearing Enrollment Trends Property Values Risks and Assumptions Points of Pride

Enrollment Trends State of Michigan Decline in Birth Rate Net Migration of the Population Projections

Michigan Birth Rates Year BirthsYear Births , , , , , , , , , , , , , , , , , , , ,383 Source: Michigan Department of Community Health

Michigan Migration Time Frame International U. S. Net Total Aug 03 – July 04 17,598 (39,853)(22,255) Aug 04 – July 05 18,279 (57,267)(38,988) Aug 05 – July 06 18,527 (55,464)(55,464) Aug 06 – July 07 16,627 (95,787)(79,160) Aug 07 – July 08 16,621 (109,257)(92,636) Source: Michigan State Demographer, Library of Michigan

Basic Assumptions Student Count September – 3,815 General Ed – 3,640 Special Ed Foundation Grant - $7,316 ARRA Funding

General Fund Revenues

General Fund Revenues Proposal “A”

General Fund Expenses By Object

Debt Retirement Property Value Drop of 5.89% Future Decreases Millage Rate 7.00 Mills Deficit FY10 Fund Balance at 6/30/10-$945,527 School Bond Loan Fund in the Future

Capital Projects Completing Projects Patterson Parking Lot Wide Area Network (WAN) Interest Only Revenue - $2,000 Expenditures - $1,597,108 Projects Complete by Early 2010

School Service Fund Athletics GF Transfer – Increased by $30,000 NO CHANGE in Student Fees Maintain Current Sports ADD: Ice Hockey and Girls Golf Revenues & Expenses - $618,000 Surplus - $ 655 Fund Balance - $ 710

School Service Fund Food Service NO “TYPE A” Lunch Price Increase Increased Federal Revenue Maintain Staffing & Operations Surplus - $1,000 Revenues & Expenses - $1,360,000 Fund Balance - $3,554

School Service Fund Community Service Local – Childcare and Latchkey State – BEST Federal – Head Start Revenues - $923,805 Expenditures - $920,190 Surplus - $3,615 Fund Balance - $36,361

Holly Area Schools Points of Pride All Schools Made AYP All Day – Every

Holly Area Schools Points of Pride All Schools Made AYP All Day – Every Day Kindergarten Art – Music – PE for Elementary Technology in Every Classroom Elementary NCA K-1 Mediated Learning Curriculum Aligned to State/National Standards

Holly Area Schools Points of Pride All Staff – “Highly Qualified” 98% Trained in Thinking Maps MEAP Scores Going UP Curriculum Aligned to MI Grade Level Content Expectations Inform and Benchmark Data State to District Assessments

Holly Area Schools Points of Pride 50% of 6 th and 7 th Grade in Band HHS –FML Math/Science AP Exams UP from 4 in 2001 to 112 in 2009 ACT Scores Increased in ALL Areas Class of $2.6 Million Over 400 Applications to Colleges

Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

Latin Lesson Si Quaeris Peninsulam Amoenam Circumspice

English Translation If you seek a great peninsula look about you

Holly Translation If you seek a great school district look about you